KE-RCO-CPR-2009-5689-3513-MPPIP TradeMark Africa The developments so far undertaken by KPA and TMEA have led to improvements, but the port still faces service delivery challenges. These include low labour productivity, poor cargo off take by rail and road, cargo clearance delays, lack of full automation, operational wastages and poor resource utilization. Specifically, the Mombasa Port Programme Phase 2 will seek to increase KPA’s container handling capacity; catalyse an increase in KPA’s productivity levels by more than 20% to support the growing trade and creation of employment in East Africa and stimulate a reduction in the relative intensity in tC02 per tonne of cargo. A combination of infrastructure and productivity related interventions will be implemented. These will include expansion of Mombasa county port access roads; construction supervision of berths 11-14; Improve Traffic flow and Port access; Financial & Cost-Benefit Analysis Study (Port Tariff Review); Capacity Building for Critical Functions within KPA and Bandari College restructuring; Additional PIP activities supported by KPA. Denmark - Ministry of Foreign Affairs, Danida UK - Foreign, Commonwealth and Development Office (FCDO) 1446129 939295 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2019/10/31 to 2019/12/31 -25091 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/01/31 to 2020/03/31 142191 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/04/30 to 2020/06/30 24690 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/07/30 to 2020/09/30 483 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2020/10/31 to 2020/12/31 953 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/01/31 to 2021/03/31 87375 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/04/30 to 2021/06/30 30304 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/07/30 to 2021/09/30 17667 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2021/10/31 to 2021/12/31 294236 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/01/31 to 2022/03/31 89757 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/04/30 to 2022/06/30 -27017 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/07/30 to 2022/09/30 2141 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2022/10/31 to 2022/12/31 1323.65 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2023/01/31 to 2023/03/31 465.7 The provided cumulative expenditure figures excludes the related overhead and project management costs for the period from 2023/04/30 to 2023/06/30